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2013-2014 10/3/2013 Campus Improvement Plan IRIS 18 Page School Year: Claudia Y. Benavides Principal: Joaquin Banda Assistant Principal: Anabelle R. Ramos Assistant Principal: Jane Trevino Assistant Principal: Assistant Principal: Assistant Principal: Assistant Principal: Assistant Principal: Assistant Principal: JZES - JUDITH ZAFFIRNI ELEMENTARY

IRIS Page 18 Campus Improvement Plan School Year: 2013 ... · Data Analyzed To Determine Need STAAR, TELPAS, AMAOS, AEIS, TPRI/Tejas Lee, PBMAS Results, District Data Packets 1.1

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2013-2014

10/3/2013

Campus Improvement PlanIRIS 18Page

School Year:

Claudia Y. BenavidesPrincipal:

Joaquin BandaAssistant Principal:

Anabelle R. RamosAssistant Principal:

Jane TrevinoAssistant Principal:

Assistant Principal:

Assistant Principal:

Assistant Principal:

Assistant Principal:

Assistant Principal:

JZES - JUDITH ZAFFIRNI ELEMENTARY

2013-2014

9/30/2013

Campus Improvement PlanIRIS 1Page

School Year:

Committee Signature PageCNA-Campus Needs Assessment*Demographics*Staff Quality, Recruitment & Retention*Family, Community & Parental Involvement*School Culture & Climate*Technology*Curriculum, Instruction and Assessment*School Organization*Student AchievementCIP-Campus Improvement PlanGoal 1-Continue to imrpove student achievement1.1 Reading;1.2 Math; 1.3 Writing; 1.4 Science; 1.5 ELL; 1.6 Pre-Kinder Transition; 1.7 FITNESSGRAMGoal 2-Continue efforts to provide safe and nurturing environments for faculty and staffGoal 3- Continue to promote community partnerships and parental involvementGoal 4- Create a strong employee development, recruitment, training and retention initiative

Table of Contents

JZES - JUDITH ZAFFIRNI ELEMENTARY

2013-2014

9/30/2013

Campus Improvement PlanIRIS 1Page

School Year:

Committee Signatures

JZES - JUDITH ZAFFIRNI ELEMENTARY

9/30/2013

NCLB Comprehensive Needs Assessment 2013-2014Summary of Priority Needs

IRIS 1Page

Chair Persons of CNA campus committees prioritize needs and recommend to SBDM Committee initiatives/strategies/activities that will meet campus needs. SBDMCommittee will approve initiatives/strategies/activities that will be placed in Campus Improvement Plan.

Teacher/Student ratio-need to have less students per teacherSupport for our Spanish dominant studentsExit criteria for LEP studentsRecommend more students to GT

Enrollment cap for some grade levels, increase vocabulary techniques to improve student's acquisition of language, revisit LEP criteria, provide ELPS training forteachers and have counselors review student data to best choose students that have a high possibility of meeting GT criteria

Demographics

Needs :

Strategies :

JZES - JUDITH ZAFFIRNI ELEMENTARY

9/30/2013

NCLB Comprehensive Needs Assessment 2013-2014Summary of Priority Needs

IRIS 2Page

Chair Persons of CNA campus committees prioritize needs and recommend to SBDM Committee initiatives/strategies/activities that will meet campus needs. SBDMCommittee will approve initiatives/strategies/activities that will be placed in Campus Improvement Plan

*Extra Counselor*Create teacher satisfaction survey*Increase Spanish resources*Transition time between PE classess*Continue Discipline procedures, teacher assistant to work with students placed in ISS

Take comments of survey in account when planning next school year schedules and placement of teachers.

Staff Quality, Recruit & Retention

Needs :

Strategies :

JZES - JUDITH ZAFFIRNI ELEMENTARY

9/30/2013

NCLB Comprehensive Needs Assessment 2013-2014Summary of Priority Needs

IRIS 3Page

Chair Persons of CNA campus committees prioritize needs and recommend to SBDM Committee initiatives/strategies/activities that will meet campus needs. SBDMCommittee will approve initiatives/strategies/activities that will be placed in Campus Improvement Plan

Post calendar for Parents in the main foyer (it will allow parents to make preparations for school eventsBullying sessions for all students (Beginning and Middle of the year)Parenting skills for parentsComputer sessions divided by grade levels (monthly)AR night /day (during the day 1hr)Parent raffles during PTC(more parents during meetings)More clubs for students (Robotic, UIL, TTclub)

Sit with counselors and plan school year out for parenting sessions and other events.Parent survey-topic in need

Family, Community & Parental Involvement

Needs :

Strategies :

JZES - JUDITH ZAFFIRNI ELEMENTARY

9/30/2013

NCLB Comprehensive Needs Assessment 2013-2014Summary of Priority Needs

IRIS 4Page

Chair Persons of CNA campus committees prioritize needs and recommend to SBDM Committee initiatives/strategies/activities that will meet campus needs. SBDMCommittee will approve initiatives/strategies/activities that will be placed in Campus Improvement Plan

Continue with implementation of PBIS systemActive monitoring by all (Caft., Gym, Duty)Cafeteria Behavior Reward PlanStudent Clubs-Student Council, Environmental Club, YearbookStudent of the Six Weeks, Employee of the Six Weeks, Grade level of the month bulletin boardsClassical music during lunchPE outside of gymAttendance and Punctuality -Recognition for students and staff

Administration will plan out events to recognize employees and students for their accomplishmentsVisit with SBDM on criteria for grade level of the month 'Visit with all staff to bring about awareness of school culture

School Culture and Climate

Needs :

Strategies :

JZES - JUDITH ZAFFIRNI ELEMENTARY

9/30/2013

NCLB Comprehensive Needs Assessment 2013-2014Summary of Priority Needs

IRIS 5Page

Chair Persons of CNA campus committees prioritize needs and recommend to SBDM Committee initiatives/strategies/activities that will meet campus needs. SBDMCommittee will approve initiatives/strategies/activities that will be placed in Campus Improvement Plan

Individual classroom smartboards and programs/softwareTrainings for the use of smartboardsNew computers and upgrade technologyPurchase more headphonesFull time technicianRemove/fix TVs in classroomsIPADs for teachers

Budget for the purchase of 5 more smartboards and headphonesVisit with technology coordinators to schedule trainingsVisit with custodians on removal of televisionVisit with technician supervisor to see how technician can be placed at our school more days (enrollment size)

Technology

Needs :

Strategies :

JZES - JUDITH ZAFFIRNI ELEMENTARY

9/30/2013

NCLB Comprehensive Needs Assessment 2013-2014Summary of Priority Needs

IRIS 6Page

Chair Persons of CNA campus committees prioritize needs and recommend to SBDM Committee initiatives/strategies/activities that will meet campus needs. SBDMCommittee will approve initiatives/strategies/activities that will be placed in Campus Improvement Plan

Spanish resources are in need.ELPS retraining of new and veteran teachersAccess to technologySpanish Spelling BEERTI process- more dates needed for mtgsParental Involvement

Review RTI process with teachers and staff.Effective staff development for teachersTransition program for students

Curriculum, Instruction and Assessment

Needs :

Strategies :

JZES - JUDITH ZAFFIRNI ELEMENTARY

9/30/2013

NCLB Comprehensive Needs Assessment 2013-2014Summary of Priority Needs

IRIS 7Page

Chair Persons of CNA campus committees prioritize needs and recommend to SBDM Committee initiatives/strategies/activities that will meet campus needs. SBDMCommittee will approve initiatives/strategies/activities that will be placed in Campus Improvement Plan

More parental involvementImplementation of Science lab timeReview tutorial implementationImprovement of reading skills for students

Provide and monitor AR program, fluency and running records training for upper grades teachers, continue with teacher input on campus decisions

School Organization

Needs :

Strategies :

JZES - JUDITH ZAFFIRNI ELEMENTARY

9/30/2013

NCLB Comprehensive Needs Assessment 2013-2014Summary of Priority Needs

IRIS 8Page

Chair Persons of CNA campus committees prioritize needs and recommend to SBDM Committee initiatives/strategies/activities that will meet campus needs. SBDMCommittee will approve initiatives/strategies/activities that will be placed in Campus Improvement Plan

STAAR resourcesVocabulary development for studentsUtilization of Think thru math and ISTATION for all grade levelsMath Make and Take among grade levelsWriting journalsScience teacher to run labScience experiment implementation for all grade levelsTransition criteria for students

Implement word of the day in all core areasReading Committee activitiesIncrease of technology programsProvide reading strategies to all paraprofessionalsMath problem of the weekProvide Holistic training for teachersMonitor journal writing for studentsScience showcaseScience AR nightBil. Staff development, Provide parenting sessions

Student Achievement

Needs :

Strategies :

JZES - JUDITH ZAFFIRNI ELEMENTARY

AREATARGETED

CRITICAL SUCCESSFACTORS

MAJORSYSTEMS COMPONENTS START

DATEPROJECTED

COMP. DTSTRATEGIES, INITIATIVES

AND REDESIGNCONTENT

AREAEVIDENCE OF

IMPLEMENTATIONINIT

#

9/30/2013

Campus Improvement Plan 2013-2014IRIS

1Page

Reading- Continue to improve student achievementGoal

By the year 2016 all students will reach high standards at a minimum attaining proficiency or better in all state assessments.

Reading-To increase the percentage of students including special education and migrant meeting state standard from 53% to 70% on the Reading STAAR assessment.

Long Range Goal

Annual Performance Objective

Data Analyzed To Determine Need STAAR, TELPAS, AMAOS, AEIS, TPRI/Tejas Lee, PBMAS Results, District Data Packets

1.1 -

JZES - JUDITH ZAFFIRNI ELEMENTARY

StateAssessment

Academic PerformanceCurriculumAssessment,system guards

AssessmentDevelopment

Reading / ELA 08/26/2013 06/04/2014Administer six weeksassessments

walk throughs;pathfinder binder

1

ALL = AllStudents(Special ED,ELL)

Principal;Assistant Principal;Pathfinder classroom teachers CBAs weekly assesments,benchmarks

Report Cards, STAARassessment results

No Progress1

PERSON (S)RESPONSIBLEPOPULATION RESOURCES

BUDGET / HUMANSTATUSREPORT

EVALUATIONFORMATIVE SUMMATIVE

INIT#

AREATARGETED

CRITICAL SUCCESSFACTORS

MAJORSYSTEMS COMPONENTS START

DATEPROJECTED

COMP. DTSTRATEGIES, INITIATIVES

AND REDESIGNCONTENT

AREAEVIDENCE OF

IMPLEMENTATIONINIT

#

9/30/2013

Campus Improvement Plan 2013-2014IRIS

2Page

Reading- Continue to improve student achievementGoal

By the year 2016 all students will reach high standards at a minimum attaining proficiency or better in all state assessments.

Reading-To increase the percentage of students including special education and migrant meeting state standard from 53% to 70% on the Reading STAAR assessment.

Long Range Goal

Annual Performance Objective

Data Analyzed To Determine Need STAAR, TELPAS, AMAOS, AEIS, TPRI/Tejas Lee, PBMAS Results, District Data Packets

1.1 -

JZES - JUDITH ZAFFIRNI ELEMENTARY

StateAssessment

Academic Performance;Learning Time

Instruction,systemsafeguards

OngoingMonitoring ofInstruction byAdministrators

Reading / ELA 08/26/2013 06/04/2014Monitor instructional deliveryto ensure students arecomprehending objectives byconducting walkthroughs ona weekly basis

walk throughs; ;PDAS

2

ALL = AllStudents(Special ED,ELL)

Principal;Assistant Principal Classroom teachersSTC=S4,188TIA=$8,090

Progress Monitoring (3rd & 6thweeks, CBAs weeklyassessments, benchmarks

Report Cards, assessmentresults

No Progress2

PERSON (S)RESPONSIBLEPOPULATION RESOURCES

BUDGET / HUMANSTATUSREPORT

EVALUATIONFORMATIVE SUMMATIVE

INIT#

AREATARGETED

CRITICAL SUCCESSFACTORS

MAJORSYSTEMS COMPONENTS START

DATEPROJECTED

COMP. DTSTRATEGIES, INITIATIVES

AND REDESIGNCONTENT

AREAEVIDENCE OF

IMPLEMENTATIONINIT

#

9/30/2013

Campus Improvement Plan 2013-2014IRIS

3Page

Reading- Continue to improve student achievementGoal

By the year 2016 all students will reach high standards at a minimum attaining proficiency or better in all state assessments.

Reading-To increase the percentage of students including special education and migrant meeting state standard from 53% to 70% on the Reading STAAR assessment.

Long Range Goal

Annual Performance Objective

Data Analyzed To Determine Need STAAR, TELPAS, AMAOS, AEIS, TPRI/Tejas Lee, PBMAS Results, District Data Packets

1.1 -

JZES - JUDITH ZAFFIRNI ELEMENTARY

StateAssessment

Academic PerformanceInstruction,systemsafeguards

Rigorous andRelevant

Reading / ELA 08/26/2012 06/04/2013Improve instructional deliveryand acquisition of objectivesby modeling correct teachingpractices

walk throughs, CBA,Pathfiner binder

3

ALL = AllStudents(Special ED,ELL)

Pathfinder, Asst. Principal, Principal,Instructional Coordinators

Classroom teachers Progress Monitoring (3rd & 6thsix weeks),CBAs, weeklyassessments, benchmarks

Report Cards, AssessmentResults

No Progress3

PERSON (S)RESPONSIBLEPOPULATION RESOURCES

BUDGET / HUMANSTATUSREPORT

EVALUATIONFORMATIVE SUMMATIVE

INIT#

AREATARGETED

CRITICAL SUCCESSFACTORS

MAJORSYSTEMS COMPONENTS START

DATEPROJECTED

COMP. DTSTRATEGIES, INITIATIVES

AND REDESIGNCONTENT

AREAEVIDENCE OF

IMPLEMENTATIONINIT

#

9/30/2013

Campus Improvement Plan 2013-2014IRIS

4Page

Reading- Continue to improve student achievementGoal

By the year 2016 all students will reach high standards at a minimum attaining proficiency or better in all state assessments.

Reading-To increase the percentage of students including special education and migrant meeting state standard from 53% to 70% on the Reading STAAR assessment.

Long Range Goal

Annual Performance Objective

Data Analyzed To Determine Need STAAR, TELPAS, AMAOS, AEIS, TPRI/Tejas Lee, PBMAS Results, District Data Packets

1.1 -

JZES - JUDITH ZAFFIRNI ELEMENTARY

StateAssessment

Academic PerformanceCurriculumAssessment,Instruction,systemsafeguards

Rigor &Relevance

Reading/LA 08/26/2013 06/04/2014Implementation of classnovels

walk throughs4

2nd-5th grade(Special ed, ELL)

Principal, Assistant Principals,pathfinders, Team Leaders, Librarian,Rdg. committee

Teachers, Walkthroughs, ReadingActivities

STAAR, No Progress4

PERSON (S)RESPONSIBLEPOPULATION RESOURCES

BUDGET / HUMANSTATUSREPORT

EVALUATIONFORMATIVE SUMMATIVE

INIT#

AREATARGETED

CRITICAL SUCCESSFACTORS

MAJORSYSTEMS COMPONENTS START

DATEPROJECTED

COMP. DTSTRATEGIES, INITIATIVES

AND REDESIGNCONTENT

AREAEVIDENCE OF

IMPLEMENTATIONINIT

#

9/30/2013

Campus Improvement Plan 2013-2014IRIS

5Page

Reading- Continue to improve student achievementGoal

By the year 2016 all students will reach high standards at a minimum attaining proficiency or better in all state assessments.

Reading-To increase the percentage of students including special education and migrant meeting state standard from 53% to 70% on the Reading STAAR assessment.

Long Range Goal

Annual Performance Objective

Data Analyzed To Determine Need STAAR, TELPAS, AMAOS, AEIS, TPRI/Tejas Lee, PBMAS Results, District Data Packets

1.1 -

JZES - JUDITH ZAFFIRNI ELEMENTARY

StateAssessment

Academic PerformanceCurriculumAssessmentInstruction,systemsafeguards

Rigor &Relevance

Reading / ELA 08/26/2013 06/04/2014Implement-Concept BasedLearning Practices

walk throughs5

ALL = AllStudents(Special ED,ELL)

Principal, Assistant Principal,pathfinders, Reading Intervention

Classroom Teachers Walkthru, Weekly assessments,CBAs

STAAR No Progress5

PERSON (S)RESPONSIBLEPOPULATION RESOURCES

BUDGET / HUMANSTATUSREPORT

EVALUATIONFORMATIVE SUMMATIVE

INIT#

AREATARGETED

CRITICAL SUCCESSFACTORS

MAJORSYSTEMS COMPONENTS START

DATEPROJECTED

COMP. DTSTRATEGIES, INITIATIVES

AND REDESIGNCONTENT

AREAEVIDENCE OF

IMPLEMENTATIONINIT

#

9/30/2013

Campus Improvement Plan 2013-2014IRIS

6Page

Reading- Continue to improve student achievementGoal

By the year 2016 all students will reach high standards at a minimum attaining proficiency or better in all state assessments.

Reading-To increase the percentage of students including special education and migrant meeting state standard from 53% to 70% on the Reading STAAR assessment.

Long Range Goal

Annual Performance Objective

Data Analyzed To Determine Need STAAR, TELPAS, AMAOS, AEIS, TPRI/Tejas Lee, PBMAS Results, District Data Packets

1.1 -

JZES - JUDITH ZAFFIRNI ELEMENTARY

StateAssessment

AcademicPerformanceTeacherQuality

CurriculumAssessmentInstructionsystem safeguards

ProfessionalDev. &Implementation

Reading/LA 08/26/2013 06/04/2014Monitor utilization ofEffective InstructionalPractices

walk throughs,benchmarks, CBAs,PDAS evaluations,ERO surveys, StateAssessments

6

ALL = AllStudents(Special ED,ELL)

Principal, Assistant Principals,instructional coordinators

Classroom Teachers Walkthrus, CBAS, weeklyasessments

STAAR No Progress6

PERSON (S)RESPONSIBLEPOPULATION RESOURCES

BUDGET / HUMANSTATUSREPORT

EVALUATIONFORMATIVE SUMMATIVE

INIT#

AREATARGETED

CRITICAL SUCCESSFACTORS

MAJORSYSTEMS COMPONENTS START

DATEPROJECTED

COMP. DTSTRATEGIES, INITIATIVES

AND REDESIGNCONTENT

AREAEVIDENCE OF

IMPLEMENTATIONINIT

#

9/30/2013

Campus Improvement Plan 2013-2014IRIS

7Page

Reading- Continue to improve student achievementGoal

By the year 2016 all students will reach high standards at a minimum attaining proficiency or better in all state assessments.

Reading-To increase the percentage of students including special education and migrant meeting state standard from 53% to 70% on the Reading STAAR assessment.

Long Range Goal

Annual Performance Objective

Data Analyzed To Determine Need STAAR, TELPAS, AMAOS, AEIS, TPRI/Tejas Lee, PBMAS Results, District Data Packets

1.1 -

JZES - JUDITH ZAFFIRNI ELEMENTARY

Stateassessment

Academic PerformanceCurriculumAssessment,Instruction,systemsafeguards

Rigor &Relevance

Reading/LA 08/26/2013 06/04/2014Implementation ofStandardized Bulletin Boards

walk throughs7

ALL = AllStudents(Special ED,ELL)

Principal, Assistant Principal, leadteachers, Pathfinders

Classroom teachers Walkthroughs STAAR No Progress7

PERSON (S)RESPONSIBLEPOPULATION RESOURCES

BUDGET / HUMANSTATUSREPORT

EVALUATIONFORMATIVE SUMMATIVE

INIT#

AREATARGETED

CRITICAL SUCCESSFACTORS

MAJORSYSTEMS COMPONENTS START

DATEPROJECTED

COMP. DTSTRATEGIES, INITIATIVES

AND REDESIGNCONTENT

AREAEVIDENCE OF

IMPLEMENTATIONINIT

#

9/30/2013

Campus Improvement Plan 2013-2014IRIS

8Page

Reading- Continue to improve student achievementGoal

By the year 2016 all students will reach high standards at a minimum attaining proficiency or better in all state assessments.

Reading-To increase the percentage of students including special education and migrant meeting state standard from 53% to 70% on the Reading STAAR assessment.

Long Range Goal

Annual Performance Objective

Data Analyzed To Determine Need STAAR, TELPAS, AMAOS, AEIS, TPRI/Tejas Lee, PBMAS Results, District Data Packets

1.1 -

JZES - JUDITH ZAFFIRNI ELEMENTARY

StateAssessment

Academic PerformanceInstruction,systemsafeguards

Rigor &Relevance

Reading/LA 09/16/2013 06/04/2014Continue with small groupintervention for studentsneeding acceleratedinstruction

Progress monitoring8

ALL = AllStudents(Special ED,ELL)

Principal, Assistant principal,pathfinder

Classroom teachersTitle IA=$5,507Title III=$4,245TIA= $6,000 (Tutorial Buses)

Progress Monitoring STAAR, TPRI/Tejas Lee No Progress8

PERSON (S)RESPONSIBLEPOPULATION RESOURCES

BUDGET / HUMANSTATUSREPORT

EVALUATIONFORMATIVE SUMMATIVE

INIT#

AREATARGETED

CRITICAL SUCCESSFACTORS

MAJORSYSTEMS COMPONENTS START

DATEPROJECTED

COMP. DTSTRATEGIES, INITIATIVES

AND REDESIGNCONTENT

AREAEVIDENCE OF

IMPLEMENTATIONINIT

#

9/30/2013

Campus Improvement Plan 2013-2014IRIS

9Page

Reading- Continue to improve student achievementGoal

By the year 2016 all students will reach high standards at a minimum attaining proficiency or better in all state assessments.

Reading-To increase the percentage of students including special education and migrant meeting state standard from 53% to 70% on the Reading STAAR assessment.

Long Range Goal

Annual Performance Objective

Data Analyzed To Determine Need STAAR, TELPAS, AMAOS, AEIS, TPRI/Tejas Lee, PBMAS Results, District Data Packets

1.1 -

JZES - JUDITH ZAFFIRNI ELEMENTARY

StateAssessment

Academic PerformanceStudentSupport,systemsafeguards

EffectiveInterventionStrategies

Reading/LA 08/26/2013 06/04/2014Implementation Mobile device- for Dual 3rd grade classes

walkthroughs,lesson plans

9

Bil = Bilingual Principal, Dual Language Teachers,Assistant Principal

Bilingual Dept Failure Reports, CBAs, reportcards

STAAR No Progress9

PERSON (S)RESPONSIBLEPOPULATION RESOURCES

BUDGET / HUMANSTATUSREPORT

EVALUATIONFORMATIVE SUMMATIVE

INIT#

AREATARGETED

CRITICAL SUCCESSFACTORS

MAJORSYSTEMS COMPONENTS START

DATEPROJECTED

COMP. DTSTRATEGIES, INITIATIVES

AND REDESIGNCONTENT

AREAEVIDENCE OF

IMPLEMENTATIONINIT

#

9/30/2013

Campus Improvement Plan 2013-2014IRIS

10Page

Reading- Continue to improve student achievementGoal

By the year 2016 all students will reach high standards at a minimum attaining proficiency or better in all state assessments.

Reading-To increase the percentage of students including special education and migrant meeting state standard from 53% to 70% on the Reading STAAR assessment.

Long Range Goal

Annual Performance Objective

Data Analyzed To Determine Need STAAR, TELPAS, AMAOS, AEIS, TPRI/Tejas Lee, PBMAS Results, District Data Packets

1.1 -

JZES - JUDITH ZAFFIRNI ELEMENTARY

StateAssessment

Academic PerformanceCurriculumAssessment,Instruction,systemsafeguards

Rigor &Relevance

Reading/LA 08/26/2013 06/04/2014Utilization of Achieved 3000 walk throughs10

SE = SpecialEducation

Principal, Assistant Principal & SpecialEducation Teachers

Special Education Teachers Weekly Printout Reports STAAR No Progress10

PERSON (S)RESPONSIBLEPOPULATION RESOURCES

BUDGET / HUMANSTATUSREPORT

EVALUATIONFORMATIVE SUMMATIVE

INIT#

AREATARGETED

CRITICAL SUCCESSFACTORS

MAJORSYSTEMS COMPONENTS START

DATEPROJECTED

COMP. DTSTRATEGIES, INITIATIVES

AND REDESIGNCONTENT

AREAEVIDENCE OF

IMPLEMENTATIONINIT

#

9/30/2013

Campus Improvement Plan 2013-2014IRIS

11Page

Reading- Continue to improve student achievementGoal

By the year 2016 all students will reach high standards at a minimum attaining proficiency or better in all state assessments.

Reading-To increase the percentage of students including special education and migrant meeting state standard from 53% to 70% on the Reading STAAR assessment.

Long Range Goal

Annual Performance Objective

Data Analyzed To Determine Need STAAR, TELPAS, AMAOS, AEIS, TPRI/Tejas Lee, PBMAS Results, District Data Packets

1.1 -

JZES - JUDITH ZAFFIRNI ELEMENTARY

StateAssessment

Academic PerformanceInstruction,CurriculumandAssessment,systemsafeguards

Rigor &Relevance

Reading/LA 08/26/2013 06/04/2014Implementation of districtcustomized Gayle Fullerworkbooks

walk throughs,Weekly assessments

11

3rd-5th gradestudents(Special ed,ELL)

Principal, assistant principal, teachers,pathfinders

3rd-5th grade teachers Walkthroughs, and weeklyassessments, CBAs

STAAR No Progress11

PERSON (S)RESPONSIBLEPOPULATION RESOURCES

BUDGET / HUMANSTATUSREPORT

EVALUATIONFORMATIVE SUMMATIVE

INIT#

AREATARGETED

CRITICAL SUCCESSFACTORS

MAJORSYSTEMS COMPONENTS START

DATEPROJECTED

COMP. DTSTRATEGIES, INITIATIVES

AND REDESIGNCONTENT

AREAEVIDENCE OF

IMPLEMENTATIONINIT

#

9/30/2013

Campus Improvement Plan 2013-2014IRIS

12Page

Reading- Continue to improve student achievementGoal

By the year 2016 all students will reach high standards at a minimum attaining proficiency or better in all state assessments.

Reading-To increase the percentage of students including special education and migrant meeting state standard from 53% to 70% on the Reading STAAR assessment.

Long Range Goal

Annual Performance Objective

Data Analyzed To Determine Need STAAR, TELPAS, AMAOS, AEIS, TPRI/Tejas Lee, PBMAS Results, District Data Packets

1.1 -

JZES - JUDITH ZAFFIRNI ELEMENTARY

StateAssessment

Academic PerformanceCurriculumandAssessment,Instruction,SystemSafeguard

Rigor &Relevance

Reading / ELA 09/20/2013 06/04/2014Implement small groupintervention (Fridays) forthose students that arestruggling with theacquisition of skill

walkthrough,progress monitoring

12

3rd-5th gradestudents (ELL,SpecialEd)

Principal, Assistant principal,pathfinders

classroom teachers (general andspecial ed)

CBAs, progress monitoring, IEP(PLAF)

STAAR No Progress12

PERSON (S)RESPONSIBLEPOPULATION RESOURCES

BUDGET / HUMANSTATUSREPORT

EVALUATIONFORMATIVE SUMMATIVE

INIT#

AREATARGETED

CRITICAL SUCCESSFACTORS

MAJORSYSTEMS COMPONENTS START

DATEPROJECTED

COMP. DTSTRATEGIES, INITIATIVES

AND REDESIGNCONTENT

AREAEVIDENCE OF

IMPLEMENTATIONINIT

#

9/30/2013

Campus Improvement Plan 2013-2014IRIS

13Page

Reading- Continue to improve student achievementGoal

By the year 2016 all students will reach high standards at a minimum attaining proficiency or better in all state assessments.

Reading-To increase the percentage of students including special education and migrant meeting state standard from 53% to 70% on the Reading STAAR assessment.

Long Range Goal

Annual Performance Objective

Data Analyzed To Determine Need STAAR, TELPAS, AMAOS, AEIS, TPRI/Tejas Lee, PBMAS Results, District Data Packets

1.1 -

JZES - JUDITH ZAFFIRNI ELEMENTARY

StateAssessment

Academic PerformanceInstruction Active Learning Reading/LA 08/26/2013 06/04/2014Class size reduction Instruction13

4th & 5th gradestudents

Principal, Assistant Principal Class Size reductionsTitle II- $89,550

Walkthroughs, CBAs STAAR No Progress13

PERSON (S)RESPONSIBLEPOPULATION RESOURCES

BUDGET / HUMANSTATUSREPORT

EVALUATIONFORMATIVE SUMMATIVE

INIT#

AREATARGETED

CRITICAL SUCCESSFACTORS

MAJORSYSTEMS COMPONENTS START

DATEPROJECTED

COMP. DTSTRATEGIES, INITIATIVES

AND REDESIGNCONTENT

AREAEVIDENCE OF

IMPLEMENTATIONINIT

#

9/30/2013

Campus Improvement Plan 2013-2014IRIS

14Page

Reading- Continue to improve student achievementGoal

By the year 2016 all students will reach high standards at a minimum attaining proficiency or better in all state assessments.

Reading-To increase the percentage of students including special education and migrant meeting state standard from 53% to 70% on the Reading STAAR assessment.

Long Range Goal

Annual Performance Objective

Data Analyzed To Determine Need STAAR, TELPAS, AMAOS, AEIS, TPRI/Tejas Lee, PBMAS Results, District Data Packets

1.1 -

JZES - JUDITH ZAFFIRNI ELEMENTARY

StateAssessment

Academic PerformanceStudentSupport,Instruction

Active Learning Reading / ELA 08/26/2013 06/04/2014Support and assistance tostudents that are in need ofextra guidance in theacademic area of need

Instruction, para-professionalevaluation

14

All students Principal, Assistant Principal,Classroom teachers

FTEs=8Pre-K (2)=$33,039.79K (3)=$47,021.981st (1)=$12,381.74SE (1)=$15,797.50Computer Lab=(1)$14,224.55

Progress monitoring, grades STAAR, TPRI & Tejas Lee No Progress14

PERSON (S)RESPONSIBLEPOPULATION RESOURCES

BUDGET / HUMANSTATUSREPORT

EVALUATIONFORMATIVE SUMMATIVE

INIT#

AREATARGETED

CRITICAL SUCCESSFACTORS

MAJORSYSTEMS COMPONENTS START

DATEPROJECTED

COMP. DTSTRATEGIES, INITIATIVES

AND REDESIGNCONTENT

AREAEVIDENCE OF

IMPLEMENTATIONINIT

#

9/30/2013

Campus Improvement Plan 2013-2014IRIS

15Page

Continue to improve student achievement.Goal

By the year 2016, all students will reach high standards at a minimum attaining proficiency or better in all state assessments.

To increase the percentage of students including special education and migrant meeting state standards from 57% t0 70% on the Math STAAR assessment.

Long Range Goal

Annual Performance Objective

Data Analyzed To Determine Need AEIS, AYP, AMAOS, PBMAS District Data Packets

1.2 -

JZES - JUDITH ZAFFIRNI ELEMENTARY

StateAssessment

Academic PerformanceCurriculumAssessment,Instruction,systemsafeguards

Rigor &Relevance

Math 08/26/2013 06/04/2014Administer six weeksassessments

Walkthroughs, CBAsresults

1

ALL = All Students(Special ED, ELL)

Principal, Assistant Principal, teachers,pathfinders

Campus Assessment Coordinator Walkthrus, CBA assessmentresults

STAAR No Progress1

PERSON (S)RESPONSIBLEPOPULATION RESOURCES

BUDGET / HUMANSTATUSREPORT

EVALUATIONFORMATIVE SUMMATIVE

INIT#

AREATARGETED

CRITICAL SUCCESSFACTORS

MAJORSYSTEMS COMPONENTS START

DATEPROJECTED

COMP. DTSTRATEGIES, INITIATIVES

AND REDESIGNCONTENT

AREAEVIDENCE OF

IMPLEMENTATIONINIT

#

9/30/2013

Campus Improvement Plan 2013-2014IRIS

16Page

Continue to improve student achievement.Goal

By the year 2016, all students will reach high standards at a minimum attaining proficiency or better in all state assessments.

To increase the percentage of students including special education and migrant meeting state standards from 57% t0 70% on the Math STAAR assessment.

Long Range Goal

Annual Performance Objective

Data Analyzed To Determine Need AEIS, AYP, AMAOS, PBMAS District Data Packets

1.2 -

JZES - JUDITH ZAFFIRNI ELEMENTARY

StateAssessment

Academic PerformanceCurriculumAssessment,Instruction,systemsafeguards

Rigor &Relevance

Math 08/26/2013 06/04/2014Implementation of ConceptBased Learning Practices

Walkthroughs,2

ALL = AllStudents(Special ED,ELL)

Principal, Assistant Principal, teachers,pathfinders

Teachers Walkthroughs,weeklyassessments

STAAR No Progress2

PERSON (S)RESPONSIBLEPOPULATION RESOURCES

BUDGET / HUMANSTATUSREPORT

EVALUATIONFORMATIVE SUMMATIVE

INIT#

AREATARGETED

CRITICAL SUCCESSFACTORS

MAJORSYSTEMS COMPONENTS START

DATEPROJECTED

COMP. DTSTRATEGIES, INITIATIVES

AND REDESIGNCONTENT

AREAEVIDENCE OF

IMPLEMENTATIONINIT

#

9/30/2013

Campus Improvement Plan 2013-2014IRIS

17Page

Continue to improve student achievement.Goal

By the year 2016, all students will reach high standards at a minimum attaining proficiency or better in all state assessments.

To increase the percentage of students including special education and migrant meeting state standards from 57% t0 70% on the Math STAAR assessment.

Long Range Goal

Annual Performance Objective

Data Analyzed To Determine Need AEIS, AYP, AMAOS, PBMAS District Data Packets

1.2 -

JZES - JUDITH ZAFFIRNI ELEMENTARY

StateAssessment

Academic PerformanceCurriculumAssessment,Instruction,systemsafeguards

ProfessionalDevelopment &Implementation

Math 08/26/2013 06/04/2014Monitor utilization ofEffective InstructionalPractices

Walkthroughs,benchmarks, CBAs,PDAS evaluations,ERO surveys, StateAssessments

3

ALL = AllStudents(Special ED,ELL)

Principal, Assistant Principals,Instructional coordinators

Classroom Teachers walkthrus, CBAs, weeklyassessments

STAAR No Progress3

PERSON (S)RESPONSIBLEPOPULATION RESOURCES

BUDGET / HUMANSTATUSREPORT

EVALUATIONFORMATIVE SUMMATIVE

INIT#

AREATARGETED

CRITICAL SUCCESSFACTORS

MAJORSYSTEMS COMPONENTS START

DATEPROJECTED

COMP. DTSTRATEGIES, INITIATIVES

AND REDESIGNCONTENT

AREAEVIDENCE OF

IMPLEMENTATIONINIT

#

9/30/2013

Campus Improvement Plan 2013-2014IRIS

18Page

Continue to improve student achievement.Goal

By the year 2016, all students will reach high standards at a minimum attaining proficiency or better in all state assessments.

To increase the percentage of students including special education and migrant meeting state standards from 57% t0 70% on the Math STAAR assessment.

Long Range Goal

Annual Performance Objective

Data Analyzed To Determine Need AEIS, AYP, AMAOS, PBMAS District Data Packets

1.2 -

JZES - JUDITH ZAFFIRNI ELEMENTARY

StateAssessment

Academic PerformanceCurriculumAssessment,Instruction,systemsafeguards

Rigor Relevance Math 08/26/2013 06/04/2014Implementation ofStandardized Bulletin Boards

Walkthroughs,4

ALL = AllStudents(Special ED,ELL)

Principal, Assistant Principas, LeadTeachers, pathfinders

Classroom Teachers Walkthroughs STAAR No Progress4

PERSON (S)RESPONSIBLEPOPULATION RESOURCES

BUDGET / HUMANSTATUSREPORT

EVALUATIONFORMATIVE SUMMATIVE

INIT#

AREATARGETED

CRITICAL SUCCESSFACTORS

MAJORSYSTEMS COMPONENTS START

DATEPROJECTED

COMP. DTSTRATEGIES, INITIATIVES

AND REDESIGNCONTENT

AREAEVIDENCE OF

IMPLEMENTATIONINIT

#

9/30/2013

Campus Improvement Plan 2013-2014IRIS

19Page

Continue to improve student achievement.Goal

By the year 2016, all students will reach high standards at a minimum attaining proficiency or better in all state assessments.

To increase the percentage of students including special education and migrant meeting state standards from 57% t0 70% on the Math STAAR assessment.

Long Range Goal

Annual Performance Objective

Data Analyzed To Determine Need AEIS, AYP, AMAOS, PBMAS District Data Packets

1.2 -

JZES - JUDITH ZAFFIRNI ELEMENTARY

StateAssessment

Academic Performance,Learning Time

Instructionsystem safeguards

OngoingMonitoring ofInstruction byAdministration

Math 08/26/2013 06/04/2014Monitor instructional deliveryto ensure students arecomprehending objectives byconducting weeklywalkthroughs

Walkthroughs,PDAS5

ALL = AllStudents(Special ED,ELL)

Principal, Assistant Principals Human ResourcesSTC=$4,188Title IA=$8,090

Progess Monitoring (3rd & 6thweeks, CBAs, weeklyassessments, benchmarks

Report Cards, STAAR No Progress5

PERSON (S)RESPONSIBLEPOPULATION RESOURCES

BUDGET / HUMANSTATUSREPORT

EVALUATIONFORMATIVE SUMMATIVE

INIT#

AREATARGETED

CRITICAL SUCCESSFACTORS

MAJORSYSTEMS COMPONENTS START

DATEPROJECTED

COMP. DTSTRATEGIES, INITIATIVES

AND REDESIGNCONTENT

AREAEVIDENCE OF

IMPLEMENTATIONINIT

#

9/30/2013

Campus Improvement Plan 2013-2014IRIS

20Page

Continue to improve student achievement.Goal

By the year 2016, all students will reach high standards at a minimum attaining proficiency or better in all state assessments.

To increase the percentage of students including special education and migrant meeting state standards from 57% t0 70% on the Math STAAR assessment.

Long Range Goal

Annual Performance Objective

Data Analyzed To Determine Need AEIS, AYP, AMAOS, PBMAS District Data Packets

1.2 -

JZES - JUDITH ZAFFIRNI ELEMENTARY

StateAssessment

Academic PerformanceInstruction,systemsafeguards

Rigor &Relevance

Math 08/26/2013 06/04/2014Improve instructional deliveryand acquisition of objectivesby utilizing correctinstructional practices

Walkthroughs, CBA,Pathfinder binder

6

ALL = AllStudents(Special ED,ELL)

Pathfinder, principal, assistantprincipals, instructional coordinators

Human Resources Progress Monitoring (3rd & 6thsix weeks) CBAs, weeklyassessments, benchmarks

Report cards, STAAR No Progress6

PERSON (S)RESPONSIBLEPOPULATION RESOURCES

BUDGET / HUMANSTATUSREPORT

EVALUATIONFORMATIVE SUMMATIVE

INIT#

AREATARGETED

CRITICAL SUCCESSFACTORS

MAJORSYSTEMS COMPONENTS START

DATEPROJECTED

COMP. DTSTRATEGIES, INITIATIVES

AND REDESIGNCONTENT

AREAEVIDENCE OF

IMPLEMENTATIONINIT

#

9/30/2013

Campus Improvement Plan 2013-2014IRIS

21Page

Continue to improve student achievement.Goal

By the year 2016, all students will reach high standards at a minimum attaining proficiency or better in all state assessments.

To increase the percentage of students including special education and migrant meeting state standards from 57% t0 70% on the Math STAAR assessment.

Long Range Goal

Annual Performance Objective

Data Analyzed To Determine Need AEIS, AYP, AMAOS, PBMAS District Data Packets

1.2 -

JZES - JUDITH ZAFFIRNI ELEMENTARY

StateAssessment

Academic PerformanceInstruction,systemsafeguards

Active Learning Math 08/26/2013 06/04/2014Utilization of web-basedprogram-Think thru Math

Program reports7

ALL = AllStudents(Special ED,ELL)

Teacher, assistant principal classroom teachers CBAs, progress reports, weeklyassessments

STAAR tests No Progress7

PERSON (S)RESPONSIBLEPOPULATION RESOURCES

BUDGET / HUMANSTATUSREPORT

EVALUATIONFORMATIVE SUMMATIVE

INIT#

AREATARGETED

CRITICAL SUCCESSFACTORS

MAJORSYSTEMS COMPONENTS START

DATEPROJECTED

COMP. DTSTRATEGIES, INITIATIVES

AND REDESIGNCONTENT

AREAEVIDENCE OF

IMPLEMENTATIONINIT

#

9/30/2013

Campus Improvement Plan 2013-2014IRIS

22Page

Continue to improve student achievement.Goal

By the year 2016, all students will reach high standards at a minimum attaining proficiency or better in all state assessments.

To increase the percentage of students including special education and migrant meeting state standards from 57% t0 70% on the Math STAAR assessment.

Long Range Goal

Annual Performance Objective

Data Analyzed To Determine Need AEIS, AYP, AMAOS, PBMAS District Data Packets

1.2 -

JZES - JUDITH ZAFFIRNI ELEMENTARY

StateAssessment

Academic PerformanceInstruction,systemsafeguards

Active Learning Math 08/26/2013 06/04/2014Math Bees- collaboration withdistrict to continue initiativeto increase studentscompetency

CBAs, report cards8

ALL = AllStudents(Special ED,ELL)

Math committee, Principal, assistantprincipal

Classroom teachers, Progress reports, CBAs, STAAR No Progress8

PERSON (S)RESPONSIBLEPOPULATION RESOURCES

BUDGET / HUMANSTATUSREPORT

EVALUATIONFORMATIVE SUMMATIVE

INIT#

AREATARGETED

CRITICAL SUCCESSFACTORS

MAJORSYSTEMS COMPONENTS START

DATEPROJECTED

COMP. DTSTRATEGIES, INITIATIVES

AND REDESIGNCONTENT

AREAEVIDENCE OF

IMPLEMENTATIONINIT

#

9/30/2013

Campus Improvement Plan 2013-2014IRIS

23Page

Continue to improve student achievement.Goal

By the year 2016, all students will reach high standards at a minimum attaining proficiency or better in all state assessments.

To increase the percentage of students including special education and migrant meeting state standards from 57% t0 70% on the Math STAAR assessment.

Long Range Goal

Annual Performance Objective

Data Analyzed To Determine Need AEIS, AYP, AMAOS, PBMAS District Data Packets

1.2 -

JZES - JUDITH ZAFFIRNI ELEMENTARY

StateAssessment

Academic PerformanceInstruction,systemsafeguards

Active Learning Math 09/16/2013 06/04/2014Accelerated Instruction-smallgroup intervention (Tuesday -Thursday

CBAs,9

ALL = AllStudents(Special ED,ELL)

Principal, assistant principal Classroom teachersTitle IA=$5,507TItle III=$4,245Title IA=$6,000 (Tutorial Buses)

Progress reports, CBAs STAAR No Progress9

PERSON (S)RESPONSIBLEPOPULATION RESOURCES

BUDGET / HUMANSTATUSREPORT

EVALUATIONFORMATIVE SUMMATIVE

INIT#

AREATARGETED

CRITICAL SUCCESSFACTORS

MAJORSYSTEMS COMPONENTS START

DATEPROJECTED

COMP. DTSTRATEGIES, INITIATIVES

AND REDESIGNCONTENT

AREAEVIDENCE OF

IMPLEMENTATIONINIT

#

9/30/2013

Campus Improvement Plan 2013-2014IRIS

24Page

Continue to improve student achievement.Goal

By the year 2016, all students will reach high standards at a minimum attaining proficiency or better in all state assessments.

To increase the percentage of students including special education and migrant meeting state standards from 57% t0 70% on the Math STAAR assessment.

Long Range Goal

Annual Performance Objective

Data Analyzed To Determine Need AEIS, AYP, AMAOS, PBMAS District Data Packets

1.2 -

JZES - JUDITH ZAFFIRNI ELEMENTARY

StateAssessment

Academic PerformanceInstruction,Curriculum &Assessmentsystemsafeguards

Rigor &Relevance

Math 08/26/2013 06/04/2014Implementation of districtcustomized Gayle Fullerworkbooks

Walkthroughs,Weekly assessments

10

3rd-5th gradestudents(Special ed,ELL)

Principal, assistant principal, teachers,pathfinders

3rd-5th grade teachers walkthroughs, weeklyassessments, CBAs

STAAR No Progress10

PERSON (S)RESPONSIBLEPOPULATION RESOURCES

BUDGET / HUMANSTATUSREPORT

EVALUATIONFORMATIVE SUMMATIVE

INIT#

AREATARGETED

CRITICAL SUCCESSFACTORS

MAJORSYSTEMS COMPONENTS START

DATEPROJECTED

COMP. DTSTRATEGIES, INITIATIVES

AND REDESIGNCONTENT

AREAEVIDENCE OF

IMPLEMENTATIONINIT

#

9/30/2013

Campus Improvement Plan 2013-2014IRIS

25Page

Continue to improve student achievement.Goal

By the year 2016, all students will reach high standards at a minimum attaining proficiency or better in all state assessments.

To increase the percentage of students including special education and migrant meeting state standards from 57% t0 70% on the Math STAAR assessment.

Long Range Goal

Annual Performance Objective

Data Analyzed To Determine Need AEIS, AYP, AMAOS, PBMAS District Data Packets

1.2 -

JZES - JUDITH ZAFFIRNI ELEMENTARY

StateAssessment

Academic PerformanceCurriculumAssessment,Instruction,SystemSafeguard

Rigor &Relevance

Math 09/23/2013 06/04/2014Utilization of small groupintervention (Morningsession) -Basic Math skills(30 minutes daily)

Report Cards,Progress Monitoring

11

3rd-5th gradestudents (Special Ed,ELL)

Principal, Assistant Principal, teachers,pathfinders

Computer Lab assistant Walkthroughs, weekly progressassessments

STAAR No Progress11

PERSON (S)RESPONSIBLEPOPULATION RESOURCES

BUDGET / HUMANSTATUSREPORT

EVALUATIONFORMATIVE SUMMATIVE

INIT#

AREATARGETED

CRITICAL SUCCESSFACTORS

MAJORSYSTEMS COMPONENTS START

DATEPROJECTED

COMP. DTSTRATEGIES, INITIATIVES

AND REDESIGNCONTENT

AREAEVIDENCE OF

IMPLEMENTATIONINIT

#

9/30/2013

Campus Improvement Plan 2013-2014IRIS

26Page

Continue to improve student achievement.Goal

By the year 2016, all students will reach high standards at a minimum attaining proficiency or better in all state assessments

To increase the percentage of students including special education and migrant state standard from 41% to 70% on the Writing STAAR assessment

Long Range Goal

Annual Performance Objective

Data Analyzed To Determine Need AEIS, AYP, AMOS, PBMAS,TELPAS

1.3 -

JZES - JUDITH ZAFFIRNI ELEMENTARY

StateAssessment

Academic PerformanceCurriculumAssessment,Instruction,systemsafeguards

Active Learning Writing 08/26/2013 06/04/2014Administer six weeksassessments

Walkthroughs,pathfinder binder

1

ALL = All Students(Hispanic, ECO, ELL)

Principal, assistant principals,pathfinders

Classroom teachersTitle IA=$8,090STC=$4,188

CBAs, weekly assessments,benchmarks

Report cards, STAAR No Progress1

PERSON (S)RESPONSIBLEPOPULATION RESOURCES

BUDGET / HUMANSTATUSREPORT

EVALUATIONFORMATIVE SUMMATIVE

INIT#

AREATARGETED

CRITICAL SUCCESSFACTORS

MAJORSYSTEMS COMPONENTS START

DATEPROJECTED

COMP. DTSTRATEGIES, INITIATIVES

AND REDESIGNCONTENT

AREAEVIDENCE OF

IMPLEMENTATIONINIT

#

9/30/2013

Campus Improvement Plan 2013-2014IRIS

27Page

Continue to improve student achievement.Goal

By the year 2016, all students will reach high standards at a minimum attaining proficiency or better in all state assessments

To increase the percentage of students including special education and migrant state standard from 41% to 70% on the Writing STAAR assessment

Long Range Goal

Annual Performance Objective

Data Analyzed To Determine Need AEIS, AYP, AMOS, PBMAS,TELPAS

1.3 -

JZES - JUDITH ZAFFIRNI ELEMENTARY

StateAssessment

Academic PerformanceInstruction,systemsafeguards

Active Learning Writing 08/26/2013 06/04/2014Implement Abydos WritingProgram

Walkthroughs andprogram results

2

4th grade and ELLstudents

Principal, assistant principals, AbydosWriting Teacher

Classroom Teachers Walkthroughs and studentcompositions

STAAR No Progress2

PERSON (S)RESPONSIBLEPOPULATION RESOURCES

BUDGET / HUMANSTATUSREPORT

EVALUATIONFORMATIVE SUMMATIVE

INIT#

AREATARGETED

CRITICAL SUCCESSFACTORS

MAJORSYSTEMS COMPONENTS START

DATEPROJECTED

COMP. DTSTRATEGIES, INITIATIVES

AND REDESIGNCONTENT

AREAEVIDENCE OF

IMPLEMENTATIONINIT

#

9/30/2013

Campus Improvement Plan 2013-2014IRIS

28Page

Continue to improve student achievement.Goal

By the year 2016, all students will reach high standards at a minimum attaining proficiency or better in all state assessments

To increase the percentage of students including special education and migrant state standard from 41% to 70% on the Writing STAAR assessment

Long Range Goal

Annual Performance Objective

Data Analyzed To Determine Need AEIS, AYP, AMOS, PBMAS,TELPAS

1.3 -

JZES - JUDITH ZAFFIRNI ELEMENTARY

StateAssessment

Academic PerformanceInstruction,systemsafeguards

Active Learning Writing 08/26/2013 06/04/2013Implement Writing BootCamp

Walkthroughs, andlessonplans

3

ALL = All Students(Hispanic, ECO, ELL)

Principal, Assistant Principals,Teachers, pathfinder

Classroom teachers Walkthroughs and writingsamples

STAAR No Progress3

PERSON (S)RESPONSIBLEPOPULATION RESOURCES

BUDGET / HUMANSTATUSREPORT

EVALUATIONFORMATIVE SUMMATIVE

INIT#

AREATARGETED

CRITICAL SUCCESSFACTORS

MAJORSYSTEMS COMPONENTS START

DATEPROJECTED

COMP. DTSTRATEGIES, INITIATIVES

AND REDESIGNCONTENT

AREAEVIDENCE OF

IMPLEMENTATIONINIT

#

9/30/2013

Campus Improvement Plan 2013-2014IRIS

29Page

Continue to improve student achievement.Goal

By the year 2016, all students will reach high standards at a minimum attaining proficiency or better in all state assessments

To increase the percentage of students including special education and migrant state standard from 41% to 70% on the Writing STAAR assessment

Long Range Goal

Annual Performance Objective

Data Analyzed To Determine Need AEIS, AYP, AMOS, PBMAS,TELPAS

1.3 -

JZES - JUDITH ZAFFIRNI ELEMENTARY

StateAssessment

Academic PerformanceInstruction,systemsafeguards

Active Learning Writing 08/26/2013 06/04/2014Implement Concept BasedLearning Practices

Walkthroughs4

ALL = All Students(Hispanic, ECO, ELL)

Principal, Assistant Principals,pathfinders

classroom teachers Walkthroughs, weeklyassessments, CBAs

StAAR No Progress4

PERSON (S)RESPONSIBLEPOPULATION RESOURCES

BUDGET / HUMANSTATUSREPORT

EVALUATIONFORMATIVE SUMMATIVE

INIT#

AREATARGETED

CRITICAL SUCCESSFACTORS

MAJORSYSTEMS COMPONENTS START

DATEPROJECTED

COMP. DTSTRATEGIES, INITIATIVES

AND REDESIGNCONTENT

AREAEVIDENCE OF

IMPLEMENTATIONINIT

#

9/30/2013

Campus Improvement Plan 2013-2014IRIS

30Page

Continue to improve student achievement.Goal

By the year 2016, all students will reach high standards at a minimum attaining proficiency or better in all state assessments

To increase the percentage of students including special education and migrant state standard from 41% to 70% on the Writing STAAR assessment

Long Range Goal

Annual Performance Objective

Data Analyzed To Determine Need AEIS, AYP, AMOS, PBMAS,TELPAS

1.3 -

JZES - JUDITH ZAFFIRNI ELEMENTARY

StateAssessment

Academci PerformanceTeacher Quality

Instruction,systemsafeguards

ProfessionalDev. &implementation

Writing 08/26/2013 06/04/2014Monitor utilization ofEffective InstructionalPractices

Walkthroughs,benchmarks, CBAs,PDAS evaluations,ERO surveys, Stateassessments

5

ALL = All Students(Hispanic, ECO, ELL)

Principal, assistant principals,Instructional coordinators

Classroom teachers Walkthroughs, CBAs, weeklyassessments

STAAR No Progress5

PERSON (S)RESPONSIBLEPOPULATION RESOURCES

BUDGET / HUMANSTATUSREPORT

EVALUATIONFORMATIVE SUMMATIVE

INIT#

AREATARGETED

CRITICAL SUCCESSFACTORS

MAJORSYSTEMS COMPONENTS START

DATEPROJECTED

COMP. DTSTRATEGIES, INITIATIVES

AND REDESIGNCONTENT

AREAEVIDENCE OF

IMPLEMENTATIONINIT

#

9/30/2013

Campus Improvement Plan 2013-2014IRIS

31Page

Continue to improve student achievement.Goal

By the year 2016, all students will reach high standards at a minimum attaining proficiency or better in all state assessments

To increase the percentage of students including special education and migrant state standard from 41% to 70% on the Writing STAAR assessment

Long Range Goal

Annual Performance Objective

Data Analyzed To Determine Need AEIS, AYP, AMOS, PBMAS,TELPAS

1.3 -

JZES - JUDITH ZAFFIRNI ELEMENTARY

StateAssessment

Academic PerformanceCurriculumAssessment,Instruction,systemsafeguards

Rigor &Relevance

Writing 08/26/2013 06/04/2014Implementation ofStandardized Bulletin Boards

Walkthroughs6

ALL = All Students(Hispanic, ECO, ELL)

Principal, assistant principal, leadteachers, pathfinders

Classroom teachers Walkthroughs STAAR No Progress6

PERSON (S)RESPONSIBLEPOPULATION RESOURCES

BUDGET / HUMANSTATUSREPORT

EVALUATIONFORMATIVE SUMMATIVE

INIT#

AREATARGETED

CRITICAL SUCCESSFACTORS

MAJORSYSTEMS COMPONENTS START

DATEPROJECTED

COMP. DTSTRATEGIES, INITIATIVES

AND REDESIGNCONTENT

AREAEVIDENCE OF

IMPLEMENTATIONINIT

#

9/30/2013

Campus Improvement Plan 2013-2014IRIS

32Page

Continue to improve student achievement.Goal

By the year 2016, all students will reach high standards at a minimum attaining proficiency or better in all state assessments

To increase the percentage of students including special education and migrant state standard from 41% to 70% on the Writing STAAR assessment

Long Range Goal

Annual Performance Objective

Data Analyzed To Determine Need AEIS, AYP, AMOS, PBMAS,TELPAS

1.3 -

JZES - JUDITH ZAFFIRNI ELEMENTARY

StateAssessment

Academic PerformanceInstruction,systemsafeguards

Rigor &Relevance

Writing 08/26/2013 06/04/2014Journal entries throughoutcore areas-Reflective writing

Journal checks7

ALL = All Students(Hispanic, ECO, ELL)

Principal, Assistant Principals classroom teachers Compositions STAAR No Progress7

PERSON (S)RESPONSIBLEPOPULATION RESOURCES

BUDGET / HUMANSTATUSREPORT

EVALUATIONFORMATIVE SUMMATIVE

INIT#

AREATARGETED

CRITICAL SUCCESSFACTORS

MAJORSYSTEMS COMPONENTS START

DATEPROJECTED

COMP. DTSTRATEGIES, INITIATIVES

AND REDESIGNCONTENT

AREAEVIDENCE OF

IMPLEMENTATIONINIT

#

9/30/2013

Campus Improvement Plan 2013-2014IRIS

33Page

Continue to improve student achievement.Goal

By the year 2016, all students will reach high standards at a minimum attaining proficiency or better in all state assessments

To increase the percentage of students including special education and migrant state standard from 41% to 70% on the Writing STAAR assessment

Long Range Goal

Annual Performance Objective

Data Analyzed To Determine Need AEIS, AYP, AMOS, PBMAS,TELPAS

1.3 -

JZES - JUDITH ZAFFIRNI ELEMENTARY

StateAssessment

Academic PerformanceInstruction,systemsafeguards

Active Learning Writing 09/16/2013 06/04/2014Accelerated instruction-smallgroup intervention (tutorials)

CBAs8

ALL = All Students(Hispanic, ECO, ELL)

Principal,assistant principal Classroom teachersTitle 1A=$5,507

CBAs, progress monitoring STAAR No Progress8

PERSON (S)RESPONSIBLEPOPULATION RESOURCES

BUDGET / HUMANSTATUSREPORT

EVALUATIONFORMATIVE SUMMATIVE

INIT#

AREATARGETED

CRITICAL SUCCESSFACTORS

MAJORSYSTEMS COMPONENTS START

DATEPROJECTED

COMP. DTSTRATEGIES, INITIATIVES

AND REDESIGNCONTENT

AREAEVIDENCE OF

IMPLEMENTATIONINIT

#

9/30/2013

Campus Improvement Plan 2013-2014IRIS

34Page

Continue to improve student achievement.Goal

By the year 2016, all students will reach high standards at a minimum attaining proficiency or better in all state assessments

To increase the percentage of students including special education and migrant state standard from 41% to 70% on the Writing STAAR assessment

Long Range Goal

Annual Performance Objective

Data Analyzed To Determine Need AEIS, AYP, AMOS, PBMAS,TELPAS

1.3 -

JZES - JUDITH ZAFFIRNI ELEMENTARY

StateAssessment

Academic PerformanceInstruction,systemsafeguard

Rigor &Relevance

Writing 09/27/2013 06/04/2014Accelerate instruction forsubgroups by providingsmall group intervention

Progress Monitoring9

3rd-5th gradestudents (ELL, allstudents, hispanic,eco)

Principal, Assistant Principal,pathfinder

Classroom teachers CBAs, weekly assessments STAAR No Progress9

PERSON (S)RESPONSIBLEPOPULATION RESOURCES

BUDGET / HUMANSTATUSREPORT

EVALUATIONFORMATIVE SUMMATIVE

INIT#

AREATARGETED

CRITICAL SUCCESSFACTORS

MAJORSYSTEMS COMPONENTS START

DATEPROJECTED

COMP. DTSTRATEGIES, INITIATIVES

AND REDESIGNCONTENT

AREAEVIDENCE OF

IMPLEMENTATIONINIT

#

9/30/2013

Campus Improvement Plan 2013-2014IRIS

35Page

Continue to improve student.Goal

By the year 2016, all students will reach high standards at a minimum attaining proficiency or better in all state assessments

To increase the percentage if students including special education and migrant meeting state standard from 54% to 61% on the Science STAAR assessment

Long Range Goal

Annual Performance Objective

Data Analyzed To Determine Need AEIS, AYP, AMOS, PBMAS

1.4 -

JZES - JUDITH ZAFFIRNI ELEMENTARY

StateAssessment

Academic PerformanceCurriculumAssessment,Instruction,systemsafeguards

Rigor &Relevance

Science 08/26/2013 06/04/2014Administer six weeksassessments

Walkthroughs,pathfinder binder

1

ALL = All Students(ELL)

Principal, Assistant Principal,Pathfinder

Classroom teachersTitle IA=$8,086STC=$4,186

CBAs weekly assessments,benchmarks

Report cards, STAARassessment

No Progress1

PERSON (S)RESPONSIBLEPOPULATION RESOURCES

BUDGET / HUMANSTATUSREPORT

EVALUATIONFORMATIVE SUMMATIVE

INIT#

AREATARGETED

CRITICAL SUCCESSFACTORS

MAJORSYSTEMS COMPONENTS START

DATEPROJECTED

COMP. DTSTRATEGIES, INITIATIVES

AND REDESIGNCONTENT

AREAEVIDENCE OF

IMPLEMENTATIONINIT

#

9/30/2013

Campus Improvement Plan 2013-2014IRIS

36Page

Continue to improve student.Goal

By the year 2016, all students will reach high standards at a minimum attaining proficiency or better in all state assessments

To increase the percentage if students including special education and migrant meeting state standard from 54% to 61% on the Science STAAR assessment

Long Range Goal

Annual Performance Objective

Data Analyzed To Determine Need AEIS, AYP, AMOS, PBMAS

1.4 -

JZES - JUDITH ZAFFIRNI ELEMENTARY

Stateassessment

Academic Performance,Learning time

Instruction,systemsafeguards

OngoingMonitoring ofInstruction byAdministrators

Science 08/26/2013 06/04/2014Monitor instructional deliveryto ensure students arecomprehending objectives byconducting weeklywalkthroughs

Walkthroughs,PDAS2

ALL = All Students(ELL)

Principal, Assistant Principal classroom teachers Progress Monitoring (3rd & 6thsix weeks, CBAs, weeklyassessments, benchmarks

Report cards, STAAR No Progress2

PERSON (S)RESPONSIBLEPOPULATION RESOURCES

BUDGET / HUMANSTATUSREPORT

EVALUATIONFORMATIVE SUMMATIVE

INIT#

AREATARGETED

CRITICAL SUCCESSFACTORS

MAJORSYSTEMS COMPONENTS START

DATEPROJECTED

COMP. DTSTRATEGIES, INITIATIVES

AND REDESIGNCONTENT

AREAEVIDENCE OF

IMPLEMENTATIONINIT

#

9/30/2013

Campus Improvement Plan 2013-2014IRIS

37Page

Continue to improve student.Goal

By the year 2016, all students will reach high standards at a minimum attaining proficiency or better in all state assessments

To increase the percentage if students including special education and migrant meeting state standard from 54% to 61% on the Science STAAR assessment

Long Range Goal

Annual Performance Objective

Data Analyzed To Determine Need AEIS, AYP, AMOS, PBMAS

1.4 -

JZES - JUDITH ZAFFIRNI ELEMENTARY

StateAssessment

Academic PerformanceInstruction,systemsafeguards

Rigor &Relevance

Science 08/26/2013 06/04/2014Implementation -ConceptBased Learning Practices

Walkthroughs3

ALL = All Students(ELL)

Principal, Assistant Principal,Pathfinders

Classroom Teachers Walkthroughs, weeklyassessments, CBAs

STAAR No Progress3

PERSON (S)RESPONSIBLEPOPULATION RESOURCES

BUDGET / HUMANSTATUSREPORT

EVALUATIONFORMATIVE SUMMATIVE

INIT#

AREATARGETED

CRITICAL SUCCESSFACTORS

MAJORSYSTEMS COMPONENTS START

DATEPROJECTED

COMP. DTSTRATEGIES, INITIATIVES

AND REDESIGNCONTENT

AREAEVIDENCE OF

IMPLEMENTATIONINIT

#

9/30/2013

Campus Improvement Plan 2013-2014IRIS

38Page

Continue to improve student.Goal

By the year 2016, all students will reach high standards at a minimum attaining proficiency or better in all state assessments

To increase the percentage if students including special education and migrant meeting state standard from 54% to 61% on the Science STAAR assessment

Long Range Goal

Annual Performance Objective

Data Analyzed To Determine Need AEIS, AYP, AMOS, PBMAS

1.4 -

JZES - JUDITH ZAFFIRNI ELEMENTARY

StateAssessment

Academic Performance,Teacher quality

CurriculumAssessment,Instruction,systemsafeguards

ProfessionalDev. &Implementation

Science 08/26/2013 06/04/2014Monitor utilization ofEffective InstructionalPractices

Walkthroughs,benchmarks, CBAs,PDAS evaluations,ERO surveys, Stateassesmsents

4

ALL = All Students(ELL)

Principal, Assistant Principals,Instructional coordinators

Classroom Teachers Walkthrus, CBAs weeklyassessments

STAAR No Progress4

PERSON (S)RESPONSIBLEPOPULATION RESOURCES

BUDGET / HUMANSTATUSREPORT

EVALUATIONFORMATIVE SUMMATIVE

INIT#

AREATARGETED

CRITICAL SUCCESSFACTORS

MAJORSYSTEMS COMPONENTS START

DATEPROJECTED

COMP. DTSTRATEGIES, INITIATIVES

AND REDESIGNCONTENT

AREAEVIDENCE OF

IMPLEMENTATIONINIT

#

9/30/2013

Campus Improvement Plan 2013-2014IRIS

39Page

Continue to improve student.Goal

By the year 2016, all students will reach high standards at a minimum attaining proficiency or better in all state assessments

To increase the percentage if students including special education and migrant meeting state standard from 54% to 61% on the Science STAAR assessment

Long Range Goal

Annual Performance Objective

Data Analyzed To Determine Need AEIS, AYP, AMOS, PBMAS

1.4 -

JZES - JUDITH ZAFFIRNI ELEMENTARY

StateAssessment

Academic PerformanceCurriculumAssessment,Instruction,systemsafeguards

Rigor &Relevance

Science 08/26/2013 06/04/2014Implementation ofStandardized Bulletin Boards

Walkthroughs,5

ALL = All Students(ELL)

Principal, Assistant Principal, leadteachers, pathfinders

Classroom teachers Walkthrough STAAR No Progress5

PERSON (S)RESPONSIBLEPOPULATION RESOURCES

BUDGET / HUMANSTATUSREPORT

EVALUATIONFORMATIVE SUMMATIVE

INIT#

AREATARGETED

CRITICAL SUCCESSFACTORS

MAJORSYSTEMS COMPONENTS START

DATEPROJECTED

COMP. DTSTRATEGIES, INITIATIVES

AND REDESIGNCONTENT

AREAEVIDENCE OF

IMPLEMENTATIONINIT

#

9/30/2013

Campus Improvement Plan 2013-2014IRIS

40Page

Continue to improve student.Goal

By the year 2016, all students will reach high standards at a minimum attaining proficiency or better in all state assessments

To increase the percentage if students including special education and migrant meeting state standard from 54% to 61% on the Science STAAR assessment

Long Range Goal

Annual Performance Objective

Data Analyzed To Determine Need AEIS, AYP, AMOS, PBMAS

1.4 -

JZES - JUDITH ZAFFIRNI ELEMENTARY

StateAssessment

Academic PerformanceInstruction,systemsafeguards

Rigor &Relevance

Science 08/26/2013 02/28/2014Promote Science Fair Waltkthroughs6

ALL = All Students(ELL)

Principal, Assistant principals, STM,Science committee, districtcoordinators

Classroom teachers Student projects STAAR No Progress6

PERSON (S)RESPONSIBLEPOPULATION RESOURCES

BUDGET / HUMANSTATUSREPORT

EVALUATIONFORMATIVE SUMMATIVE

INIT#

AREATARGETED

CRITICAL SUCCESSFACTORS

MAJORSYSTEMS COMPONENTS START

DATEPROJECTED

COMP. DTSTRATEGIES, INITIATIVES

AND REDESIGNCONTENT

AREAEVIDENCE OF

IMPLEMENTATIONINIT

#

9/30/2013

Campus Improvement Plan 2013-2014IRIS

41Page

Continue to improve student.Goal

By the year 2016, all students will reach high standards at a minimum attaining proficiency or better in all state assessments

To increase the percentage if students including special education and migrant meeting state standard from 54% to 61% on the Science STAAR assessment

Long Range Goal

Annual Performance Objective

Data Analyzed To Determine Need AEIS, AYP, AMOS, PBMAS

1.4 -

JZES - JUDITH ZAFFIRNI ELEMENTARY

StateAssessment

Academic Performance,Teacher quality

Instruction,Curriculumandassessment,systemsafeguards

Professionaldevelopment,Implementation

Science 08/26/2013 06/04/2014Utilization of Features ofEffective Instructionstrategies

Walk-thru, EROsurvey, CBAsBenchmarks

7

ALL = All Students(ELL)

Principal, Assistant principals,pathfinder

Classroom teachers Walkthrough STAAR No Progress7

PERSON (S)RESPONSIBLEPOPULATION RESOURCES

BUDGET / HUMANSTATUSREPORT

EVALUATIONFORMATIVE SUMMATIVE

INIT#

AREATARGETED

CRITICAL SUCCESSFACTORS

MAJORSYSTEMS COMPONENTS START

DATEPROJECTED

COMP. DTSTRATEGIES, INITIATIVES

AND REDESIGNCONTENT

AREAEVIDENCE OF

IMPLEMENTATIONINIT

#

9/30/2013

Campus Improvement Plan 2013-2014IRIS

42Page

Continue to improve student.Goal

By the year 2016, all students will reach high standards at a minimum attaining proficiency or better in all state assessments

To increase the percentage if students including special education and migrant meeting state standard from 54% to 61% on the Science STAAR assessment

Long Range Goal

Annual Performance Objective

Data Analyzed To Determine Need AEIS, AYP, AMOS, PBMAS

1.4 -

JZES - JUDITH ZAFFIRNI ELEMENTARY

StateAssessment

Academic PerformanceInstruction,systemsafeguards

Active Learning Science 09/16/2013 06/04/2014Accelerated instruction-smallgroup interventions

CBAs8

ALL = All Students(ELL)

Principal, assistant principal Classroom teachersTitle I=$5,507

CBAs, progress monitoring STAAR No Progress8

PERSON (S)RESPONSIBLEPOPULATION RESOURCES

BUDGET / HUMANSTATUSREPORT

EVALUATIONFORMATIVE SUMMATIVE

INIT#

AREATARGETED

CRITICAL SUCCESSFACTORS

MAJORSYSTEMS COMPONENTS START

DATEPROJECTED

COMP. DTSTRATEGIES, INITIATIVES

AND REDESIGNCONTENT

AREAEVIDENCE OF

IMPLEMENTATIONINIT

#

9/30/2013

Campus Improvement Plan 2013-2014IRIS

43Page

Continue to improve student.Goal

By the year 2016, all students will reach high standards at a minimum attaining proficiency or better in all state assessments

To increase the percentage if students including special education and migrant meeting state standard from 54% to 61% on the Science STAAR assessment

Long Range Goal

Annual Performance Objective

Data Analyzed To Determine Need AEIS, AYP, AMOS, PBMAS

1.4 -

JZES - JUDITH ZAFFIRNI ELEMENTARY

StateAssessment

Academic PerformanceCurriculumAssessment,systemsafeguards

Rigor &relevance

Science 08/26/2013 06/04/2014Integrate the continual use ofStemscopes & Edu Smart

Walkthru, CBAs9

ALL = All Students(ELL)

Principal, Assistant principal, Scienceinstructional coordinators

Classroom teachersSTC=$3,350

CBAs, progress monitoring STAAR No Progress9

PERSON (S)RESPONSIBLEPOPULATION RESOURCES

BUDGET / HUMANSTATUSREPORT

EVALUATIONFORMATIVE SUMMATIVE

INIT#

AREATARGETED

CRITICAL SUCCESSFACTORS

MAJORSYSTEMS COMPONENTS START

DATEPROJECTED

COMP. DTSTRATEGIES, INITIATIVES

AND REDESIGNCONTENT

AREAEVIDENCE OF

IMPLEMENTATIONINIT

#

9/30/2013

Campus Improvement Plan 2013-2014IRIS

44Page

Continue to improve student.Goal

By the year 2016, all students will reach high standards at a minimum attaining proficiency or better in all state assessments

To increase the percentage if students including special education and migrant meeting state standard from 54% to 61% on the Science STAAR assessment

Long Range Goal

Annual Performance Objective

Data Analyzed To Determine Need AEIS, AYP, AMOS, PBMAS

1.4 -

JZES - JUDITH ZAFFIRNI ELEMENTARY

StateAssessment

Academic ProgressCurriculumandAssessment,Instruction,systemsafeguard

Rigor &Relevance

Science 10/04/2013 06/04/2014Implement vocabularydevelopment for ELLstudents through small groupinterventions by STEM

Walkthrough10

5th grade ELL/LEP+ Principal, Assistant Principal, STEM,pathfinder

Classroom teachers CBAs, progress monitoring STAAR No Progress10

PERSON (S)RESPONSIBLEPOPULATION RESOURCES

BUDGET / HUMANSTATUSREPORT

EVALUATIONFORMATIVE SUMMATIVE

INIT#

AREATARGETED

CRITICAL SUCCESSFACTORS

MAJORSYSTEMS COMPONENTS START

DATEPROJECTED

COMP. DTSTRATEGIES, INITIATIVES

AND REDESIGNCONTENT

AREAEVIDENCE OF

IMPLEMENTATIONINIT

#

9/30/2013

Campus Improvement Plan 2013-2014IRIS

45Page

Continue to improve student achievementGoal

By the year 2016, all students will reach high standards at a minimum attaining proficiency or better in all state assessments.

To increase the percentage of ELL students progressing 1 proficiency level from 53% to 60% and ELL students with 1-4 years in US schools attaining Advance High from23% to 30% and ELL students with 5+years in US schools attaining Advance High from 41% to 50% .

Long Range Goal

Annual Performance Objective

Data Analyzed To Determine Need AEIS, AYP, AMAOS, PBMAS, TELPAS

1.5 -

JZES - JUDITH ZAFFIRNI ELEMENTARY

StateAssessment

Academic PerformanceInstruction,CurriculumandAssessment,systemsafeguards

Rigor &Relevance

ELL 08/26/2013 06/04/2014Implementation ofStandardized Bulletin Boards

Walkthroughs1

ELLS Principal, Assistant Principals, BilingualTeachers

Bilingual TeachersTitle III=$4,245

Walkthroughs TELPAS & STAAR No Progress1

PERSON (S)RESPONSIBLEPOPULATION RESOURCES

BUDGET / HUMANSTATUSREPORT

EVALUATIONFORMATIVE SUMMATIVE

INIT#

AREATARGETED

CRITICAL SUCCESSFACTORS

MAJORSYSTEMS COMPONENTS START

DATEPROJECTED

COMP. DTSTRATEGIES, INITIATIVES

AND REDESIGNCONTENT

AREAEVIDENCE OF

IMPLEMENTATIONINIT

#

9/30/2013

Campus Improvement Plan 2013-2014IRIS

46Page

Continue to improve student achievementGoal

By the year 2016, all students will reach high standards at a minimum attaining proficiency or better in all state assessments.

To increase the percentage of ELL students progressing 1 proficiency level from 53% to 60% and ELL students with 1-4 years in US schools attaining Advance High from23% to 30% and ELL students with 5+years in US schools attaining Advance High from 41% to 50% .

Long Range Goal

Annual Performance Objective

Data Analyzed To Determine Need AEIS, AYP, AMAOS, PBMAS, TELPAS

1.5 -

JZES - JUDITH ZAFFIRNI ELEMENTARY

StateAssessment

Academic PerformanceCurriculum &Assessment,Instruction,systemsafeguards

Rigor &Relevance

ELL 08/26/2013 06/04/2014My Reading Coach(Language AcquisitionAssistant)

Program reports2

ELLs(RI/RA) Principal, Assistant Principal, ReadingIntervention teacher

Reading Intervention Teacher Walkthroughs ProgressMonitoring

TELPAS No Progress2

PERSON (S)RESPONSIBLEPOPULATION RESOURCES

BUDGET / HUMANSTATUSREPORT

EVALUATIONFORMATIVE SUMMATIVE

INIT#

AREATARGETED

CRITICAL SUCCESSFACTORS

MAJORSYSTEMS COMPONENTS START

DATEPROJECTED

COMP. DTSTRATEGIES, INITIATIVES

AND REDESIGNCONTENT

AREAEVIDENCE OF

IMPLEMENTATIONINIT

#

9/30/2013

Campus Improvement Plan 2013-2014IRIS

47Page

Continue to improve student achievementGoal

By the year 2016, all students will reach high standards at a minimum attaining proficiency or better in all state assessments.

To increase the percentage of ELL students progressing 1 proficiency level from 53% to 60% and ELL students with 1-4 years in US schools attaining Advance High from23% to 30% and ELL students with 5+years in US schools attaining Advance High from 41% to 50% .

Long Range Goal

Annual Performance Objective

Data Analyzed To Determine Need AEIS, AYP, AMAOS, PBMAS, TELPAS

1.5 -

JZES - JUDITH ZAFFIRNI ELEMENTARY

StateAssessment

Academic PerformanceInstruction,systemsafeguards

Rigor &Relevance

ELL 09/16/2013 06/04/2014Small group intervention Scheduledwalkthroughs

3

ELL Principal, assistant principal classroom teacherTitle I= $8,090

CBAs STAAR, TELPAS No Progress3

PERSON (S)RESPONSIBLEPOPULATION RESOURCES

BUDGET / HUMANSTATUSREPORT

EVALUATIONFORMATIVE SUMMATIVE

INIT#

AREATARGETED

CRITICAL SUCCESSFACTORS

MAJORSYSTEMS COMPONENTS START

DATEPROJECTED

COMP. DTSTRATEGIES, INITIATIVES

AND REDESIGNCONTENT

AREAEVIDENCE OF

IMPLEMENTATIONINIT

#

9/30/2013

Campus Improvement Plan 2013-2014IRIS

48Page

Continue to improve student achievementGoal

By the year 2016, all students eligible for pre-kinder will participate in transition activities

To increase the percentage of pre-kinder student participating in transition activities from 50% to 70%.

Long Range Goal

Annual Performance Objective

Data Analyzed To Determine Need Federal Guidelines

1.6 -

JZES - JUDITH ZAFFIRNI ELEMENTARY

Completion Academic Performance,Learning time, parentand communityinvolvement

Instruction CollaborativePlanning

Pre-Kinder 05/03/2014 05/30/2014Pre-Kinder roundup, Parentsessions

Sign in sheets,registration

1

Preschool students Principal, Assistant principal,counselors, prekinder teachers

Attendance clerk, pre-k teachers Sign in sheets, registration #s Pre-LAS, enrollment,registration

No Progress1

PERSON (S)RESPONSIBLEPOPULATION RESOURCES

BUDGET / HUMANSTATUSREPORT

EVALUATIONFORMATIVE SUMMATIVE

INIT#

AREATARGETED

CRITICAL SUCCESSFACTORS

MAJORSYSTEMS COMPONENTS START

DATEPROJECTED

COMP. DTSTRATEGIES, INITIATIVES

AND REDESIGNCONTENT

AREAEVIDENCE OF

IMPLEMENTATIONINIT

#

9/30/2013

Campus Improvement Plan 2013-2014IRIS

49Page

Continue to improve student achievement on FITNESSGRAM assessment and increase student health knowledgeGoal

By the year 2014, 90% of all students will pass all six components of the FITNESSGRAM assessment

To increase the percentage of students passing all six components of the FITNESSGRAM assessment.

Long Range Goal

Annual Performance Objective

Data Analyzed To Determine Need FITNESSGRAM results

1.7 -

JZES - JUDITH ZAFFIRNI ELEMENTARY

StateAssessment

School ClimateStudentSupport,Instruction

Data Driven,InstructionalDecisions

Student Support 08/26/2013 06/04/2014Promotion of physicalactivities/health awarenessfor students

Walkthroughs1

3rd-5th gradestudents

Physical Education Teachers,Principals, Assistant principals

Physical Education Teachers 6 weeks progress monitoringassessments

FITNESSGRAM EOY results No Progress1

PERSON (S)RESPONSIBLEPOPULATION RESOURCES

BUDGET / HUMANSTATUSREPORT

EVALUATIONFORMATIVE SUMMATIVE

INIT#

AREATARGETED

CRITICAL SUCCESSFACTORS

MAJORSYSTEMS COMPONENTS START

DATEPROJECTED

COMP. DTSTRATEGIES, INITIATIVES

AND REDESIGNCONTENT

AREAEVIDENCE OF

IMPLEMENTATIONINIT

#

9/30/2013

Campus Improvement Plan 2013-2014IRIS

50Page

Continue efforts to provide safe and nurturing environments for faculty and staffGoal

By the year 2016, discipline referrals will be reduced to 3% of the student population.

To reduce school discipline referrals from 60% to 10%.

Long Range Goal

Annual Performance Objective

Data Analyzed To Determine Need TYLER Discipline report

2 -

JZES - JUDITH ZAFFIRNI ELEMENTARY

Discipline School Climate,Discipline Referrals

Discipline,Culture andClimate,studentsupport

PBIS Safe schools 08/26/2013 06/04/2014Implement and monitorPositive BehaviorInterventions and Support(PBIS system)

Walkthroughs,Discipline report,PBIS visits

1

ALL = All Students Principal, Assistant Principal,Counselors, PBIS committee

teachers/all staff PBIS visit monthly disciplinereport

EOY Tyler Discipline Report No Progress1

PERSON (S)RESPONSIBLEPOPULATION RESOURCES

BUDGET / HUMANSTATUSREPORT

EVALUATIONFORMATIVE SUMMATIVE

INIT#

AREATARGETED

CRITICAL SUCCESSFACTORS

MAJORSYSTEMS COMPONENTS START

DATEPROJECTED

COMP. DTSTRATEGIES, INITIATIVES

AND REDESIGNCONTENT

AREAEVIDENCE OF

IMPLEMENTATIONINIT

#

9/30/2013

Campus Improvement Plan 2013-2014IRIS

51Page

Continue efforts to provide safe and nurturing environments for faculty and staffGoal

By the year 2016, discipline referrals will be reduced to 3% of the student population.

To reduce school discipline referrals from 60% to 10%.

Long Range Goal

Annual Performance Objective

Data Analyzed To Determine Need TYLER Discipline report

2 -

JZES - JUDITH ZAFFIRNI ELEMENTARY

Discipline School Climate,Referrals

Discipline,Climate andCulture,studentsupport

Bully Freeprogram

Safe schools 08/26/2013 06/04/2014Implement Bully FreeProgram

Walkthroughs,Discipline report

2

ALL = All Students Principal, assistant principal,counselor,

Classroom teachers Walkthroughs Tyler Discipline reports,counselor log

No Progress2

PERSON (S)RESPONSIBLEPOPULATION RESOURCES

BUDGET / HUMANSTATUSREPORT

EVALUATIONFORMATIVE SUMMATIVE

INIT#

AREATARGETED

CRITICAL SUCCESSFACTORS

MAJORSYSTEMS COMPONENTS START

DATEPROJECTED

COMP. DTSTRATEGIES, INITIATIVES

AND REDESIGNCONTENT

AREAEVIDENCE OF

IMPLEMENTATIONINIT

#

9/30/2013

Campus Improvement Plan 2013-2014IRIS

52Page

Continue to promote community partnerships and parental involvementGoal

By the year 2016 90% of all students will be represented at parent activities.

To increase the percentage of students represented at campus based parental activities from 60% to 80%.

Long Range Goal

Annual Performance Objective

Data Analyzed To Determine Need Sign-in sheets for Parenting sessions and school functions

3 -

JZES - JUDITH ZAFFIRNI ELEMENTARY

Parent andcommunityinvolvement

Family / CommunitySupport

Parents /Community

ParentInvolvement

Parent Involvement 08/26/2013 06/04/2014Increase Parent sessions,implement a strong parentvolunteer bank

Sign-sheets1

All students parents Principal, Assistant principals, SBDM,classroom teachers

Title 1A=$2,622(District Parent Festival)

Sign-sheets Sign-in sheet, Title 1 & Title 111Survey

No Progress1

PERSON (S)RESPONSIBLEPOPULATION RESOURCES

BUDGET / HUMANSTATUSREPORT

EVALUATIONFORMATIVE SUMMATIVE

INIT#

AREATARGETED

CRITICAL SUCCESSFACTORS

MAJORSYSTEMS COMPONENTS START

DATEPROJECTED

COMP. DTSTRATEGIES, INITIATIVES

AND REDESIGNCONTENT

AREAEVIDENCE OF

IMPLEMENTATIONINIT

#

9/30/2013

Campus Improvement Plan 2013-2014IRIS

53Page

Create a strong employee development, recruitment, training and retention initiativeGoal

By the end of 2016, all students will be taught by highly qualified teachers

To maintain the percentage of highly qualified teachers at 100%

Long Range Goal

Annual Performance Objective

Data Analyzed To Determine Need Certification Reports

4 -

JZES - JUDITH ZAFFIRNI ELEMENTARY

Teacherretention andcertification

Qualified employeesCulture &Climate

Teacher quality Promote a teacher mentorprogram and partnership withuniversity

08/26/2013 06/04/2014Provide opportunities forcollaboration among teachersin order to increase theircompetencies

Human ResourceCertificate Reports

1

Teachers Principal, assistant principal, HumanResource Department

Title 1A=$3,854 Certification reports Certification reports No Progress1

PERSON (S)RESPONSIBLEPOPULATION RESOURCES

BUDGET / HUMANSTATUSREPORT

EVALUATIONFORMATIVE SUMMATIVE

INIT#

AREATARGETED

CRITICAL SUCCESSFACTORS

MAJORSYSTEMS COMPONENTS START

DATEPROJECTED

COMP. DTSTRATEGIES, INITIATIVES

AND REDESIGNCONTENT

AREAEVIDENCE OF

IMPLEMENTATIONINIT

#

9/30/2013

Campus Improvement Plan 2013-2014IRIS

54Page

Create a strong employee development, recruitment, training and retention initiativeGoal

By the end of 2016, all students will be taught by highly qualified teachers

To maintain the percentage of highly qualified teachers at 100%

Long Range Goal

Annual Performance Objective

Data Analyzed To Determine Need Certification Reports

4 -

JZES - JUDITH ZAFFIRNI ELEMENTARY

StateAssessment

LeadershipEffectiveness

Instruction Active Learning Highly qualified teachersassistants to supportinstruction

08/26/2013 06/04/2014Instructional strategy trainingby Reading interventionteachers

Walkthroughs2

ALL = All Students Principal, assistant principal, teacher teacher assistantsTitle 1A=$58,439 (Reading InterventionTeacher)

CBAs, weekly assessments,progress monitoring

STAAR, TPRI/Tejas Lee No Progress2

PERSON (S)RESPONSIBLEPOPULATION RESOURCES

BUDGET / HUMANSTATUSREPORT

EVALUATIONFORMATIVE SUMMATIVE

INIT#